Bill of Lading Number
575013187340
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Emco Parts S.A.S.
Consignee (Original Format)
EMCO PARTS S.A.S.
CL 29 C 56 61 ZN INDUSTRIAL DE BELE
NIT ID (Original Format)
900673838
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Hyundai Korea Center Co., Ltd.
Shipper (Original Format)
HYUNDAI KOREA CENTER CO., LTD
SUITE101,JINHEUNG BLDG 94-124,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
ABUN23010004A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX
Item Quantity
24.88
Item Quantity Unit
KG
Gross Weight (kg)
27.64
Net Weight (kg)
24.88
Value of Goods, CIF (USD)
$288
Value of Goods, FOB (USD)
$286
Freight Cost
2.03
Freight Value
2.26
Insurance Cost
0.23
Total Tax Paid
349000
Acceptance Date
2023-03-10
Acceptance Number
352023000111235
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
106910
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
288.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
407915361
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
35202300011123.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
HDKC 221215
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5001.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-01-30
Payment Form
1
Payment Value
349000
Preprinted Number
352023000111235
Subheadings
45
Tariff Base
1400567
Tariff Percentage
5.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
1470567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
279000
Value Added Tax Total
279000
Verification Number
7